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S.& J.management Limited LONDON

Founded in 1972, S.& J.management, classified under reg no. 01047604 is an active company. Currently registered at 9 De Walden Court W1W 6XD, London the company has been in the business for fifty two years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has 2 directors, namely Emma B., Scarlet R.. Of them, Emma B., Scarlet R. have been with the company the longest, being appointed on 1 July 1992. As of 25 April 2024, there was 1 ex director - Joelle R.. There were no ex secretaries.

S.& J.management Limited Address / Contact

Office Address 9 De Walden Court
Office Address2 85 New Cavendish Street
Town London
Post code W1W 6XD
Country of origin United Kingdom

Company Information / Profile

Registration Number 01047604
Date of Incorporation Mon, 27th Mar 1972
Industry Management of real estate on a fee or contract basis
End of financial Year 31st March
Company age 52 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 15th Jul 2024 (2024-07-15)
Last confirmation statement dated Sat, 1st Jul 2023

Company staff

Scarlet R.

Position: Secretary

Resigned:

Emma B.

Position: Director

Appointed: 01 July 1992

Scarlet R.

Position: Director

Appointed: 01 July 1992

Joelle R.

Position: Director

Resigned: 01 August 2022

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As we established, there is Scarlett R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Scarlett R.

Notified on 1 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 871643      
Balance Sheet
Cash Bank On Hand 5 0188 313  12 78319 70857 167
Current Assets6 5665 768 11 91610 44712 78349 533203 109
Debtors625750    29 825145 942
Net Assets Liabilities   1 3011 448   
Cash Bank In Hand5 9415 018      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve1 771543      
Shareholder Funds1 871643      
Other
Administrative Expenses      13 34864 423
Average Number Employees During Period   22222
Corporation Tax Payable 4 7007 035   10 51228 846
Cost Sales       325
Creditors 5 1257 58510 6158 99910 98423 89654 497
Net Current Assets Liabilities   1 3011 4481 79925 637148 612
Other Creditors 425550     
Profit Loss On Ordinary Activities Before Tax      55 328151 821
Social Security Costs 537537     
Staff Costs Employee Benefits Expense 12 53712 537     
Tax Tax Credit On Profit Or Loss On Ordinary Activities      10 49028 846
Trade Creditors Trade Payables      1582 050
Trade Debtors Trade Receivables 750    29 825145 942
Wages Salaries 12 00012 000     
Creditors Due Within One Year4 6955 125      
Number Shares Allotted 100      
Par Value Share 1      
Share Capital Allotted Called Up Paid100100      
Total Assets Less Current Liabilities1 871643      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 22nd, December 2023 		Free Download (12 pages)

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